Category 337-2
Discussion List
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We need clarification on the status of the EMPS (Employees) REST API support following rSummary: We need clarification on the status of the EMPS (Employees) REST API support following recent developments. We have been utilizing the EMPS REST API for our ale… -
Is "Import Journal Reference" relevant for non-Oracle Sources?Summary: We are importing journal entries from a third party source directly to GL (AH not used). Is "Import Journal Reference" in Manage Journal Sources relevant for th…ElenaP-Oracle 11 views 2 comments 0 points Most recent by ElenaP-Oracle General Ledger & Intercompany -
DffContextParameter SyntaxSummary: Has anyone used the binding parameter "DffContextParameter" in EL expression Content (required): I would like to know how can I use the binding parameter DffCon… -
Is it possible to have the last date when the update has been made via Manage Legal Entity setup?Summary: Is it possible to have the last date when the update has been made via Manage Legal Entity setup? Content (please ensure you mask any confidential information):…Kat Estavillo 11 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Changing an Existing Calendar From Fiscal Year to Calendar Year.1. Our company will GO LIVE using fiscal year but will change to calendar in a year or two. is this possible in oracle fusion? if yes, what are the setup steps? 2. Is it…Butch Melvin 252 views 4 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Questions about Maintain Chart of Accounts Hierarchies processWe recently discovered we had an issue with a custom BIP report that was built for us by our implementation consultants. Long story short, we discovered that any new com…MDeming 11 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Security access for "Inherit Segment Value Attributes" Ess ProcessSummary: Hello Team, We would like to understand what role or privilege do we need to access "Inherit Segment Value Attributes" ESS Job. We tried searching for this in O…
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Alternative to Oracle Social NetworkNow that Oracle Social Network is at the End of Life soon, what are other alternatives to Oracle Social Network which can be easily integrated with Oracle ERP, HCM Cloud?Vamshi Mohan 61 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger?Summary: Hi everyone, Can a Journal entry posted to Secondary Ledger gets transferred to Primary Ledger? If not then How to configure such setup? The requirement is to t…Hemlata Mehra 11 views 1 comment 1 point Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
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Mass end date all assets in an existing asset bookSummary: There is a request to end date all assets in an existing asset book and load new set of assets into an existing asset book. Let us know how to mass end date all…
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Best practice for AR Aging to TB ReconciliationSummary: Best practice for AR Aging to TB Reconciliation Content (please ensure you mask any confidential information): Currently we see huge difference between AR Aging…Ajay Hareesh 21 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Import Journal Batch Name is changing after importing journals in UISummary: Import Journal Batch Name is changing after importing journals into system. Content (required): Users are trying to import the Journal batches with batch name a…Kumar 57 163 views 3 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Customer Segment in COASummary: Is it advisable to have a customer segment in COA. Our business users are adamant on adding a customer segment to COA. Since our customers are not too many and …
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ESS job name which purges ess dataSummary: Hi Team, Please suggest the ESS job name which does the physical purge for ESS jobs? Also, when does it run in non-prod and prod environments. Are they schedule…Palak Singh 31 views 5 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany
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Which privileges allow the role ORA_GL_FINANCIAL_ANALYST_JOB to post journalsSummary: Users with the ORA_GL_FINANCIAL_ANALYST_JOB can post spreadsheet journals, which privileges for this role allow this function Attached is the privileges for thi…Greg Chandler 32 views 5 comments 0 points Most recent by Greg Chandler General Ledger & Intercompany
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Cannot change data access in GL UI. LOV is empty.Summary: Content (please ensure you mask any confidential information): Data access set LOV is empty in the "Change Data Access" in GL UI. The user has been granted and …Dian Minshan 386 views 3 comments 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
Period Closing controls of 1 Ledger with 2 Balancing SegmentsSummary: Hello, I have two legal entities (AB and XY). Since both entities had the same 3Cs, I made one ledger for both of them. However, this one ledger has two balanci…Ayub 31 views 1 comment 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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Secondary ledger is not available to select on Inquire and Analyze Balances or SmartViewSummary: We are in the process of creating a secondary ledger. The secondary ledger has been created, chart of accounts created, value sets created, primary to secondary…Nicole Croll 113 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Primary Ledger and Secondary Ledger having same currency but different RATE TYPESummary: The client has same currency-THB for Primary and Secondary Ledger. However, they want to use-Corporate as RATE TYPE for Primary Ledger and BOT RATE TYPE for Sec…Manisha Sadhwani-Oracle 82 views 4 comments 0 points Most recent by Manisha Sadhwani-Oracle General Ledger & Intercompany
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Can a new dimension be added that can be used in smart view and financial reporting studio?Summary: We are on Oracle Fusion Cloud 23C. There is a requirement to add a new dimension to classify an account as GAAP or non-GAAP that can be used in SmartView or Fin…Daisy.Dabandan DS 21 views 2 comments 0 points Most recent by Daisy.Dabandan DS General Ledger & Intercompany
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Default Ledger SetupSummary: Setup the default Ledger Content (please ensure you mask any confidential information): Is it possible to setup a default Ledger? Our customer is asking us to s… -
segment value security rule - Actions Read/WriteSummary: In the Manage Segment Value Security Rule setup screen, how do I create a rule that controls "Write" action. Currently, I don't get to choose "Read/Write" for t…Mimi Shi 11 views 2 comments 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Inquiry Regarding Balance Transfer to Secondary Ledger and Reporting CurrencySummary: Content (please ensure you mask any confidential information): Dear Community Members, I wanted to reach out to seek your valuable insights and expertise regard…Patrick Chrabieh 104 views 2 comments 1 point Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
How to limit a sandbox personalization only to a user?Summary: How to limit a sandbox personalization only to a user? Content (please ensure you mask any confidential information): We have an existing sandbox personalizatio…nirajamu 74 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Primary Ledgers by currency as opposed to countrySummary: We are implementing Oracle ERP for a global client. They have legal entities in North America (US, CN), Europe [IE, NL, LU], UK, Asia [SG, HK] and The Middle Ea…Raj Mohanraju FRNT 52 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Does ADFdi, SmartView and VB Extension for excel supported with Google SheetSummary: Our client is only using Google products and not having MS office products. In this case does ADFdi, SmartView and VB Extension for excel supported with Google …
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can we limit the user to have access to only the journals that they have created?Summary: To understand if there is a feasibility to limit user access and visibility such that the particular user can only have access to the journals that they have cr…Amithhari 22 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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COA Values in Arabic DescriptionSummary: Hi Experts We have created Value Set Values in English Language. If the user Logins with Arabic Language then value Description is appearing in English Is it Po…Satya Mothe 11 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Inquire on Detail Balances: When picking Account from List, Version shows [Natural Account]@[100000]Summary: Hi, Within the GL Module -> Tasks List -> Inquire on Detail Balances, when I am selecting from the Natural Account field (Will click on the drop down, "Search")…Akbar Ahmed 21 views 1 comment 1 point Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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can we include other fields apart from POV dimensions in the SmartView report.Summary: inclusion of additional fields in Smartview reports apart from POV Dimensions like journal source and category in SAAS. Content (please ensure you mask any conf…Priyankagupta_NATWEST 21 views 2 comments 0 points Most recent by Priyankagupta_NATWEST General Ledger & Intercompany